| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277.53M | 263.95M | 219.24M | 204.80M | 181.07M | 146.60M | 144.24M | 132.85M | 117.66M | 43.15M | 316.00K |
| Cost of Revenue | 110.40M | 104.88M | 88.22M | 85.15M | 74.57M | 62.67M | 64.17M | 60.17M | 54.88M | 20.18M | 172.00K |
| Gross Profit | 167.13M | 159.07M | 131.02M | 119.65M | 106.50M | 83.93M | 80.06M | 72.67M | 62.77M | 22.97M | 144.00K |
| Operating Expenses | 44.41M | 127.50M | 112.81M | 106.09M | 91.59M | 67.13M | 66.78M | 50.44M | 52.32M | 24.59M | 177.00K |
| Selling, General & Admin | 26.69M | 29.85M | 25.93M | 23.68M | 22.50M | 19.66M | 18.02M | 14.80M | 11.52M | 2.94M | 35.00K |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | 27.26M | 97.65M | 86.88M | 82.41M | 69.09M | 47.47M | 48.75M | 35.64M | 40.80M | 21.64M | 142.00K |
| Operating Income | 113.18M | 32.84M | 19.83M | 15.34M | 15.50M | 16.79M | 13.29M | 21.84M | 7.48M | -10.26M | -170.00K |
| Other Expenses / Income | -68.75M | -55.54M | -41.32M | -38.56M | -43.16M | -18.41M | -35.30M | 4.04M | -18.47M | -7.27M | N/A |
| Before Tax Income | 44.43M | -9.29M | 23.11M | 44.15M | 99.44M | -1.61M | 56.36M | 25.89M | -10.99M | -17.53M | -170.00K |
| Income Tax Expenses | N/A | 55.51M | 46.32M | 46.66M | 38.27M | 12.46M | 32.56M | 23.59M | 16.94M | 4.25M | 137.00K |
| Net Income | 44.26M | -64.80M | -23.21M | -2.51M | 61.17M | -1.61M | 53.37M | 21.88M | -10.83M | -15.60M | -170.00K |
| Interest Expenses | 113.34M | 50.59M | 44.62M | 44.75M | 37.38M | N/A | 29.58M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 25.65M | 25.61M | 25.17M | 24.71M | 24.12M | 21.19M | 21.06M | 21.23M | 21.24M | 21.29M | 21.30M |
| Diluted Shares Outstanding | 26.25M | 25.61M | 25.76M | 25.23M | 24.59M | 21.67M | 21.40M | 21.31M | 21.29M | 21.41M | 21.41M |
| EBITDA | 250.01M | 130.49M | 151.30M | 165.13M | 211.68M | 64.26M | 62.04M | 57.49M | 48.28M | 11.39M | -28.00K |
| EBITDA Margin | 90.09% | 49.44% | 69.01% | 80.63% | 116.91% | 43.84% | 43.01% | 43.27% | 41.03% | 26.39% | -8.86% |
| EBIT | 157.60M | 41.30M | 67.73M | 88.90M | 136.82M | 10.86M | 115.51M | 45.48M | 6.11M | -11.36M | -33.00K |
| EBIT Margin | 56.79% | 15.65% | 30.89% | 43.41% | 75.57% | 7.40% | 80.09% | 34.23% | 5.19% | -26.32% | -10.44% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |